PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RODRIGUEZ BARR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 11012111265 | Heating, Ventilating and Air Conditioning (HVAC) | 01/24/2011 | Paid | $33,372.83 |
PRM 6100 10091737715 | Heating, Ventilating and Air Conditioning (HVAC) | 09/20/2010 | Paid | $33,922.74 |
PRM 6100 10081033317 | Heating, Ventilating and Air Conditioning (HVAC) | 08/11/2010 | Paid | $46,507.63 |
PRM 6100 10070929903 | Heating, Ventilating and Air Conditioning (HVAC) | 07/12/2010 | Paid | $107,881.42 |
PRM 6100 10060426241 | Heating, Ventilating and Air Conditioning (HVAC) | 06/07/2010 | Paid | $152,798.91 |
PRM 6100 10050422968 | Heating, Ventilating and Air Conditioning (HVAC) | 05/05/2010 | Paid | $44,125.64 |
PRM 6100 10050322803 | Heating, Ventilating and Air Conditioning (HVAC) | 05/04/2010 | Paid | $83,976.13 |
PRM 6100 10032418982 | Heating, Ventilating and Air Conditioning (HVAC) | 03/25/2010 | Paid | $97,371.23 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.